Kazakhstan Potash Corp. Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
Cost of Goods Sold (COGS) incl. D&A
1,754.80
239.60
217.60
110.30
98.80
Gross Income
1,754.80
239.60
217.60
110.30
98.80
SG&A Expense
7,050.70
21,965.10
17,889.30
14,062.50
6,139.90
EBIT
9,129.30
-
18,107.00
14,172.80
6,238.70
Unusual Expense
3,906.20
32,415.40
3,201.80
2,577.50
2,566.90
Non Operating Income/Expense
4,437.20
1,520.40
211.70
439.50
798.70
Interest Expense
2,064.30
3,270.60
4,062.90
5,001.10
5,167.20
Pretax Income
10,483.00
56,085.20
24,978.20
21,927.80
8,027.60
Income Tax
-
112.50
-
-
-
Equity in Affiliates
-
-
-
57.70
60.40
Consolidated Net Income
10,483.00
55,972.70
24,978.20
21,870.10
8,087.90
Net Income
10,483.00
55,934.60
23,698.00
21,848.30
8,054.00
Net Income After Extraordinaries
10,483.00
55,934.60
23,698.00
21,848.30
8,054.00
Net Income Available to Common
10,483.00
55,934.60
23,698.00
21,848.30
8,054.00
EPS (Basic)
0.09
0.13
0.04
0.04
0.01
Basic Shares Outstanding
115,173.40
421,695.10
544,468.50
605,862.00
757,550.50
EPS (Diluted)
0.09
0.13
0.04
0.04
0.01
Diluted Shares Outstanding
115,173.40
421,695.10
544,468.50
605,862.00
757,550.50
EBITDA
9,020.70
21,965.10
17,889.30
14,062.50
6,139.90
Other Operating Expense
323.80
-
-
-
-
Non-Operating Interest Income
179.60
285.20
181.70
263.20
12.80
Minority Interest Expense
-
38.10
1,280.20
21.80
34.00
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